1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.408468   Contract reference EDENORTE-2019-00421   Contract description: EDENORTE-2019-00421   Type of Contract Goods   Contract Start: 23/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference EDENORTE-CCC-CP-2019-0067   Request Title ADQUISICIÓN DE HERRAMIENTAS PARA EDENORTE 2019, PRIMERA CONVOCATORIA.   Description ADQUISICIÓN DE HERRAMIENTAS PARA EDENORTE 2019, PRIMERA CONVOCATORIA.   Business Operation DIRECCIÓN DE REDUCCIÓN DE PERDIDAS   Reply Reference ORBITAL ELECTRIC_EXT   Type of Contract GoodsDominicana   Contract Value 295,247.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.816025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,209.75 0.00 45,037.76 0.00 283,791.31 295,247.51         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1007771 27111701 - Destornillador(...)27111701 - Destornilladores 2.6.5.7.01 DESTORNILLADOR PLANO 3/16 X 10 12 UD 118.75 110.7 1,328.40 0.00 18 239.11 0.00 1,425.00 1,567.51         1008139 27111506 - Cizallas 2.6.5.7.01 CORTADOR P/CABLE DE MANO 7 UD 10,736.66 10,500 73,500.00 0.00 18 13,230.00 0.00 75,156.62 86,730.00         1007504 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.6.5.7.01 LLAVE DE TORQUE 5 UD 5,000 5,084.75 25,423.75 0.00 18 4,576.28 0.00 25,000.00 30,000.03         1007016 27111507 - Cortadores de (...)27111507 - Cortadores de metal 2.6.5.7.01 TIJERA P/CORTE CABLE ACERO 24" 3 UD 1,394.19 1,299.99 3,899.97 0.00 18 701.99 0.00 4,182.57 4,601.96         1006892 27112402 - Ribeteadoras 2.6.5.7.01 REMACHADORA 10 UD 347.03 345.8 3,458.00 0.00 18 622.44 0.00 3,470.30 4,080.44         1006748 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.6.5.7.01 JUEGO LLAVE ESPAÑOLA 10 X 24MM 12 UD 2,779.83 2,353.99 28,247.88 0.00 18 5,084.62 0.00 33,357.96 33,332.50         1006371 27113101 - Cinta guía 2.6.5.7.01 CINTA P/ALAMBRAR 13 UD 1,052.12 978.9 12,725.70 0.00 18 2,290.63 0.00 13,677.56 15,016.33         1006546 27111701 - Destornillador(...)27111701 - Destornilladores 2.6.5.7.01 DESTORNILLADOR PLANO AISLADO 3/8"X8" 60 UD 575 399.99 23,999.40 0.00 18 4,319.89 0.00 34,500.00 28,319.29         1005421 27112702 - Pulidoras eléc(...)27112702 - Pulidoras eléctricas 2.6.5.7.01 PULIDORA 10 UD 5,387.63 3,950 39,500.00 0.00 18 7,110.00 0.00 53,876.30 46,610.00         2010316 27111501 - Hojas de cuchi(...)27111501 - Hojas de cuchillo 2.6.5.7.01 DISCO DE CORTE GRANDE 20 UD 236 199.99 3,999.80 0.00 18 719.96 0.00 4,720.00 4,719.76         2010319 27111501 - Hojas de cuchi(...)27111501 - Hojas de cuchillo 2.6.5.7.01 DISCO CORTE PEQUEÑO 50 UD 96 79.99 3,999.50 0.00 18 719.91 0.00 4,800.00 4,719.41         2012277 27111506 - Cizallas 2.6.5.7.01 CIZALLA MANUAL PARA CORTE DE METALES 15 UD 1,975 2,008.49 30,127.35 0.00 18 5,422.92 0.00 29,625.00 35,550.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE RESULTADOS EDENORTE-CCC-CP-2019-0067.pdf ACTA DE RESULTADOS EDENORTE-CCC-CP-2019-0067.pdf Download CERTIFICADO EXISTENCIA DE FONDOS.pdf CERTIFICADO EXISTENCIA DE FONDOS.pdf Download CONTRATO CP-2019-0067 Adq herramientas.pdf CONTRATO CP-2019-0067 Adq herramientas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,255,092.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 1,105,092.76  DOP ---- View 2.3.6.3.04 150,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 2019 1,255,092.76  DOP Vencido CERTIFICADO EXISTENCIA DE FONDOS.pdf